Ordoro

Getting started with Ordoro

Connex can sync orders from Ordoro to QuickBooks as individual sales or a summary.

How do I pair Ordoro and QuickBooks?

Here are the steps:

  1. Login to Connex.
  2. On the Connex dashboard, click add connection.
  3. Choose Ordoro.
  4. Enter your admin Ordoro user name and password.
  5. Click submit.

Tip: If you are receiving pairing failures, click "update login" and ensure the Ordoro username and password match.

Can I sync a daily summary of sales from Ordoro to QuickBooks?

You can sync a daily summary of transactions and group them by selling channel and currency code. For an example summary transaction, read this guide.

On the configure page, expand customers. Select selling channel as the customer matching mode. Our tool will detect the currency code and add the orders to the store name plus the currency code.

How do the Ordoro and QuickBooks fields map?

Here is a field mapping diagram:

Ordoro QuickBooks Notes
Order Status Not Mapped Can be used to filter incoming sales to QuickBooks.
Selling Channel Customer Name Can be mapped to customer name, if you choose that option. Can be used to filter incoming sales to QuickBooks.
Order Number Order Number  
Order Date Order Date  
Billing Address Billing Address Customer name, address, city, state, country, and postal code.
Shipping Address Shipping Address Customer name, address, city, state, country, and postal code.
Phone Customer Phone  
Email Customer Email  
Tags Not Mapped Can be used to change field mappings, using our rules engine.
Payment Method Payment Method  
Customer Notes Memo  
Tax Tax Can be mapped as a line item or QuickBooks tax code.
Shipping Amount Shipping Amount  
Tracking Number Tracking Number  
Shipping Date Shipping Date  
Supplier Vendor Name Used on purchase orders.
Total Discount Discount Mapped as a line item.
Line Item SKU QuickBooks Item Name or SKU  
Line Item Quantity Line Item Quantity  
Line Item Description Line Item Description  
Order Source Warehouse Not Mapped Can be used to make field mappings, using our rules engine.
Total Shipping Cost Shipping Line Item  
Shipping Method Shipping Line Item  
Split Shipment Parent Order Number Not Mapped Used to merge two split orders into a single sale.